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Delta Corp financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
₹115.2
2024-10-29
Market Capitalization
₹31.2 B
2024-10-29
Revenue
₹6.9 B
FY, 2026
CreditSafe Score
?
Score changed on Jun 23, 2026
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Learn moreFinancial Statements
| INR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1B | 8.0B | 7.7B | 4.2B | 6.2B | 10.2B | 9.3B | 7.6B | 6.9B |
| Cost of goods sold | 351.0M | 386.9M | 458.0M | 217.1M | 367.1M | 648.2M | 665.1M | 645.1M | 559.6M |
| Gross profit | 5.8B | 7.6B | 7.3B | 4.0B | 5.9B | 9.6B | 8.6B | 7.0B | 6.7B |
| Gross profit margin, % | 94.7% | 95.3% | 94.3% | 96.3% | 95.0% | 94.1% | 93.4% | 92.0% | 97.8% |
| Operating expense total | 3.2B | 4.5B | 4.5B | 3.8B | 4.5B | 6.0B | 5.6B | 5.6B | 5.0B |
| Depreciation and amortization | 371.4M | 377.1M | 485.3M | 526.6M | 560.8M | 586.5M | 638.1M | 552.7M | 468.8M |
| EBITDA | 2.5B | 3.1B | 2.8B | 225.8M | 1.4B | 3.6B | 3.0B | 1.3B | 1.7B |
| EBITDA margin, % | 41.2% | 39.4% | 36.5% | 5.4% | 22.1% | 35.0% | 32.5% | 17.4% | 25.0% |
| EBIT | 2.1B | 2.8B | 2.3B | (390.4M) | 724.3M | 3.0B | 2.9B | 2.9B | 1.2B |
| EBIT margin, % | 35.3% | 35.2% | 29.8% | -9.3% | 11.8% | 29.3% | 31.0% | 38.2% | 17.4% |
| Interest income | 22.7M | 49.4M | 75.9M | 52.4M | 41.6M | 113.0M | 127.2M | 175.6M | |
| Interest expense | 103.8M | 17.8M | 50.6M | 54.4M | 58.9M | 96.1M | 110.4M | 60.1M | 59.5M |
| Pre tax profit | 2.3B | 3.1B | 2.6B | (180.0M) | 976.0M | 3.3B | 3.3B | 3.4B | 1.1B |
| Income tax expense | 736.9M | 1.1B | 714.6M | 75.1M | 297.6M | 669.8M | 815.6M | 875.2M | 287.3M |
| Net Income | 1.5B | 2.0B | 1.8B | (255.1M) | 678.4M | 2.6B | 2.4B | 2.5B | 852.9M |